SALT LAKE COMMUNITY ACTION PROGRAM
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$41,335,968
Property, Plant, & Equipment (net)
59%
Receivables (Non-Related)
23%
Cash & Equivalents
7%
Other Assets
7%
Prepaid Expenses
3%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$14,113,142
Payables & Accruals
85%
Notes Payable / Debt (Non-Related)
11%
Other Liabilities
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,972,030
$3,007,547
+1%
Receivables (Non-Related)
$8,545,548
$9,510,120
+11%
Related-Party Receivables
-
-
-
Inventories
$342,860
$358,416
+5%
Prepaid Expenses
$752,612
$1,163,131
+55%
Investments
-
-
-
Property, Plant, & Equipment (net)
$23,039,098
$24,381,196
+6%
Other Assets
$3,499,727
$2,915,558
-17%
Total Assets
$39,151,875
$41,335,968
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$12,325,179
$11,965,732
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,759,922
$1,539,332
-13%
Related-Party Payables
-
-
-
Other Liabilities
$619,270
$608,078
-2%
Total Liabilities
$14,704,371
$14,113,142
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$15,421,302
$17,623,067
+14%
Unrestricted Net Assets
$9,026,202
$9,599,759
+6%
Net assets
2023
2024
Change
Net assets
+$24,447,504
+$27,222,826
+11%
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